Cross-company-code purchasing is not allowed

What causes this issue?

You want to create an order for &V1& &V2&. This account assignment
object is assigned to company code &V3&. But you are creating the order
for company code &V4&.

System Response

Cross-company orders are only possible under the following conditions:
You carry out invoice verification using the Logistics function <LS>
Logistics -> Materials Management -> Invoice Verification -> Logistics
Invoice Verification</>.
The G/L accounts needed for purchasing are set up in all the company
codes involved.
The tax codes required for purchasing must be set up in all the company
codes involved.

How to fix this error?

If these conditions are met, you can deactivate this error message.
In Customizing for <LS>General Controlling</>, use the activity
<DS:SIMG.SIMG_CFMENUORK3OBA5.DC89C19F0599D211AE6200A0C9EAD00F>Change
Message Control</> (application area KI, message number 113) for this
purpose.
Postings that lead to a subsequent debit of the account assignment
objects are rejected with an error message in this case.
If the restrictions specified are <ZH>not</> met, you can only order for
objects that are assigned to company code &V4&.

Error message extract from SAP system. Copyright SAP SE.